Phúc lợi

Mô tả Công việc

Accurately record sales transactions in the General Ledger and Accounts Receivable (AR) sub-ledger.
Coordinate with the Sales and Warehouse teams to issue VAT invoices for both domestic and export sales; process invoice adjustments when necessary
Prepare and send payment documents and customer statements.
Prepare and submit daily sales reports.
Perform VAT reconciliation between issued invoices and recorded revenue; prepare and submit monthly VAT returns in compliance with regulations
Update the AR sub-ledger with receivable collections and settlement transactions
Monitor, analyze aging reports, and review overdue receivables to investigate issues and propose collection actions.
Monthly checking inventory and reconciliations.
Prepare monthly reports related to sales revenue, freight costs, cost of goods sold (COGS), and gross profit...
Perform other duties as assigned by the Accounting Manager

University or college graduate in Finance/Accounting is referable
Familiar with Vietnamese Accounting Standard
Experience in Tax regulations and reports
Computer literacy, particularly use Microsoft Word and Excel
Ability to express the ideas, suggestion and opinions
English skill (Writing 70%, Speaking 50%, Listening 50%)
Good work attitude, diligence
Other skills: Sales order/ Customer master data/ Billing invoice/ FI-AR/ Document follow

Bình Dương

TBC-Ball Beverage Can VN Limited, VSIP2 A - Đường số 18, Vĩnh Tân, Tân Uyên, Bình Dương

Bằng cấp: Đại học
Thời gian thử việc: 2 months
Cơ hội huấn luyện:
Onboarding training
Internal training
Độ tuổi: 25 - 30
Thời gian làm việc:Monday to Thursday - 8:00AM to 5:00 PM, Friday - 8:00AM to 4:00PM
Phúc lợi:
Healthcare Insurance
Monthly Incentive Bonus
Benefit as Permanent Employee
Ngày nghỉ: Saturday, Sunday, Holiday
Lương: Cạnh tranh